Order Status Codes |
Status Code Search: |
| Initial Status | ||
| Status | Label | Description |
REJ |
Cancelled |
Ordered items were canceled or are no longer required. |
INC |
Vendor or Customer Info Pending |
Order validation is in progress. Transaction will be released for processing as soon as it is checked for accuracy. |
CRD |
Pending Finance Review |
Order under finance review and will be released for processing as soon as that step is completed. |
TRP |
Technical Review |
Items that require lab work are undergoing technical review. |
TRF |
Technical Review Query |
Questions regarding technical review need to be addressed, these typically include incorrect component or amounts; missing license or order entry errors. |
PID |
Pending Inbound Delivery |
Waiting for returned goods to arrive. |
DLB |
Order Validation in Progress |
Order validation is in progress and will be released for processing as soon as it is checked for accuracy. |
PCU |
Customer Information Pending |
The order requires additional information before it can be processed, this could include PO adjustments or information required by the manufacturer. Please contact customer service. |
PVE |
Vendor Information Pending |
The order requires additional information from our suppliers before we can proceed. It will be processed soon as we are able to confirm their dependencies. |
SCH |
Scheduled to ship |
The order is awaiting the shipment confirmation. |
NAO |
Not Authentic Order |
Order not found. |
| External Procurement | ||
| Status | Label | Description |
POH |
Vendor Purchasing in Progress |
The order is being submitted to our supplier and we are waiting for acknowledgment. |
POC |
Awaiting Vendor Confirmation |
The order has been submitted to our supplier and we are waiting for confirmation. |
POR |
Awaiting Vendor Confirmation |
The order has been submitted to our supplier and we are waiting for confirmation. |
VFI |
Vendor Fulfillment |
Supplier accepted PO and submitted for fulfillment. |
FUC |
Vendor Fulfillment Completed |
Supplier confirmed shipment of items. |
| Service Orders | ||
| Status | Label | Description |
SPL |
Service Planned |
The service order is being planned |
SIP |
Service in Progress |
The service order is in progress |
SOH |
Service on Hold |
The service order is currently on hold |
SCO |
Service Cancelled |
The service was canceled |
SSC |
Service Completed |
The service order has been completed |
| Repair Orders | ||
| Status | Label | Description |
RFR |
Repair: Awaiting Return |
Awaiting items requiring repairs to arrive. |
RRI |
Repair: Received / Inspection |
The repair items are being inspected. |
ROL |
Repair: On Loan |
The repair order is on loan. |
RUP |
Repair: Pending |
Items being repaired. |
REP |
Repair: Repaired |
The order has been repaired but not yet returned. |
RFS |
Repair: Item(s) disposed of |
Some items in the order were disposed of. |
RFD |
Repair: For Delivery |
Items have been repaired and are ready to ship. |
RDL |
Repair: Delivered |
Repaired items were delivered back. |
| Logistics | ||
| Status | Label | Description |
WHS |
Warehouse preparing order |
Order has been sent to our warehouse for fulfillment |
REC |
Awaiting Return |
Waiting for returned goods to arrive. |
WTF |
Validating Credit Request |
We are validating your credit request, after which the credit will automatically post to your account. |
CON |
Lab configuration in Progress |
Configuration work on the order is in progress |
COC |
Lab configuration completed for all |
Configuration work on the order has been completed |
DCB |
Pending Finance Review |
Order under finance review, shipment will be released as soon as that step is completed. |
SHI |
Shipped |
Items have been shipped |
DBP |
Invoice Pending |
Items have not yet been billed |
| Invoicing | ||
| Status | Label | Description |
BBC |
Invoice Pending |
Items have not yet been billed |
PBL |
Billing Plan: Open |
Items are part of a billing plan and have been partially invoiced |
INP |
Invoiced |
Items have been billed |
INV |
Invoiced |
Items have been billed |